Song Da No. 11 JSC (HNX:SJE)
Vietnam · Delayed Price · Currency is VND 17,800
-100 (-0.56%)
At close: Feb 9, 2026
Song Da No. 11 JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,671,871 | 2,359,679 | 696,152 | 907,408 | 710,517 | |
Revenue Growth (YoY) | -29.15% | 238.96% | -23.28% | 27.71% | 2.86% |
Cost of Revenue | 1,304,291 | 2,001,884 | 466,647 | 667,563 | 474,682 |
Gross Profit | 367,580 | 357,795 | 229,505 | 239,844 | 235,835 |
Selling, General & Admin | 64,938 | 76,908 | 32,491 | 83,066 | 82,653 |
Operating Expenses | 64,938 | 76,908 | 32,491 | 83,066 | 82,653 |
Operating Income | 302,641 | 280,887 | 197,014 | 156,779 | 153,182 |
Interest Expense | -106,993 | -89,587 | -81,204 | -85,632 | -94,627 |
Interest & Investment Income | - | 638.94 | 238.77 | 7,246 | 135.9 |
Currency Exchange Gain (Loss) | - | 146.99 | 0.02 | - | - |
Other Non Operating Income (Expenses) | -13,676 | -12,737 | -17,257 | 16,084 | 3,821 |
EBT Excluding Unusual Items | 181,972 | 179,349 | 98,792 | 94,476 | 62,512 |
Gain (Loss) on Sale of Assets | - | 1,747 | 139.54 | - | - |
Other Unusual Items | - | -2,362 | -311.99 | - | - |
Pretax Income | 181,972 | 181,633 | 98,620 | 94,476 | 62,512 |
Income Tax Expense | 16,224 | 11,487 | 9,576 | 13,155 | 6,542 |
Earnings From Continuing Operations | 165,748 | 170,146 | 89,043 | 81,321 | 55,970 |
Minority Interest in Earnings | -23,750 | -15,412 | -12,342 | -18,691 | -13,435 |
Net Income | 141,998 | 154,734 | 76,701 | 62,630 | 42,535 |
Preferred Dividends & Other Adjustments | - | - | 4,950 | - | - |
Net Income to Common | 141,998 | 154,734 | 71,751 | 62,630 | 42,535 |
Net Income Growth | -8.23% | 101.74% | 22.47% | 47.24% | 168.64% |
Shares Outstanding (Basic) | 25 | 24 | 23 | 24 | 24 |
Shares Outstanding (Diluted) | 25 | 24 | 23 | 24 | 24 |
Shares Change (YoY) | 3.69% | 5.94% | -5.62% | 0.28% | 13.35% |
EPS (Basic) | 5666.00 | 6402.25 | 3144.98 | 2590.91 | 1764.55 |
EPS (Diluted) | 5666.00 | 6402.00 | 3144.98 | 2590.91 | 1764.55 |
EPS Growth | -11.50% | 103.56% | 21.39% | 46.83% | 137.00% |
Free Cash Flow | -830,275 | -112,959 | 187,416 | 162,623 | 125,806 |
Free Cash Flow Per Share | -33129.62 | -4673.79 | 8214.81 | 6727.46 | 5219.02 |
Dividend Per Share | - | - | - | - | 909.091 |
Dividend Growth | - | - | - | - | 100.00% |
Gross Margin | 21.99% | 15.16% | 32.97% | 26.43% | 33.19% |
Operating Margin | 18.10% | 11.90% | 28.30% | 17.28% | 21.56% |
Profit Margin | 8.49% | 6.56% | 10.31% | 6.90% | 5.99% |
Free Cash Flow Margin | -49.66% | -4.79% | 26.92% | 17.92% | 17.71% |
EBITDA | 364,999 | 342,251 | 259,035 | - | - |
EBITDA Margin | 21.83% | 14.50% | 37.21% | - | - |
D&A For EBITDA | 62,357 | 61,363 | 62,021 | - | - |
EBIT | 302,641 | 280,887 | 197,014 | 156,779 | 153,182 |
EBIT Margin | 18.10% | 11.90% | 28.30% | 17.28% | 21.56% |
Effective Tax Rate | 8.92% | 6.32% | 9.71% | 13.93% | 10.47% |
Revenue as Reported | 1,671,871 | 2,359,679 | 696,152 | 907,408 | 710,517 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.